Collections Specialist
Winston Staffing
Prominent Midtown NYC LAW FIRM is looking for a Collections Coordinator. Bachelor’s degree is required and a minimum of 3 years of law firm collections experience is needed. Responsibilities: • Manage the collections process to ensure timely and effective recovery of outstanding payments. • Implement and enforce collections strategies to minimize bad debt and improve cash flow. • Identify areas for process improvement and implement solutions to enhance overall efficiency • Address client inquiries and concerns regarding billing and collections • Actively communicate with clients via telephone and email to facilitate the collection of overdue invoices. • As needed, provide AR reports for client accounts to Responsible Attorneys and/or Management • Attend monthly accounts receivable meetings with billing attorneys. • Provide regular daily and weekly status updates to Director of Client Accounts; CFO and COO. • Assist with preparation of daily bank deposits, check scans, and accurately record cash receipts in accounting system. • Undertake additional accounting and collection-related tasks as needed by the Director of Client Accounts, CFO and COO. Qualifications: • Bachelor's degree required • Minimum of 5 years of experience within a law firm environment is a must • Proficiency with Surepoint, LMS+ or similar accounting software, required • Exceptional organizational, interpersonal and communication skills • Ability to prioritize and work in a fast-paced, multi-faceted environment • Extreme attention to detail and follow up tasks • Be able to multi-task and be a team player • Intermediate Excel Skills Required Winston Staffing
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...KEY RESPONSIBILITIES Handle routine credit inquiries and correspondence with customers & sales force Responsible for the collection of accounts deemed to be delinquent and identifying delinquent accounts for possible referral to outside collection agency or attorney...Immediate start- A leading electrical supply firm is seeking a skilled Credit and Collections Specialist to join their finance team. This full-time role emphasizes financial accuracy and customer relationship building. Key responsibilities include evaluating creditworthiness, managing...Full time
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Doorstep Trash Collection Specialist (Service Valet)Earn reliable extra income close to home with a consistent evening schedule.We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift$15 - $19 per hour
Job Description Job Description Job Description: About White Plains Honda White Plains Honda is currently seeking an experienced Automotive Accounting Clerk to join our dedicated team. If you are organized, detail-oriented, and have prior automotive bookkeeping ...Hourly payPart time$50k - $70k
...Confirming that payments have been received from electronically submitted invoices including successfully appealed items. Record all collection activities within the assigned database. Communicate all collection activities with the assigned Partner. Analyze partial...Full timeWork at office- ...Requirements:At least 18 years of age.High school diploma, or equivalent.Smartphone with ability to download company pricing app and collect work assignments.Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance.Reliability...Part timeCasual workFlexible hoursShift work
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Wilson Elser is a leading defense litigation law firm with more than 1400 attorneys in 46 offices throughout the United States. Founded in 1978, we rank among the top 100 law firms identified by The American Lawyer and 36 in the National Law Journal’s survey of the nation...Full timeWork experience placementInternshipWork at officeFlexible hoursShift work- ...profitability to the Bank with a minimum of risk. ESSENTIAL DUTIES AND JOB RESPONSIBILITIES: Interview loan applicants and collects and analyzes financial data to determine the general creditworthiness and appropriateness of the loan request. Establish and negotiate...Work experience placementWork at officeLocal area
- ...the RoleWe are seeking a detail‑oriented Accounts Receivable Specialist to join our team on a contract basis. The ideal candidate will... ...daily AR operations, ensuring accurate invoicing, timely collections, and exceptional customer service.Key Responsibilities• Generate...Contract work
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About Us Orly-Corp. is a design-driven global manufacturer of fashion, accessories, and lifestyle products. We partner with leading brands to design and produce category-specific products across footwear, intimates, accessories, and more — bringing trend-forward assortments...InternshipLocal area- ...of employment if not already certified. Develop and update financial education curriculum, presentations and educational materials. Collect, review and maintain all required client documentation. Maintain organized electronic and paper client files in compliance with HUD...Hourly payFull timeLive inWork at officeLocal areaMonday to FridayFlexible hoursAfternoon shift
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Position Summary The Assistant Controller reports directly to the Chief Financial Officer and plays a key role in supporting the Accounting Department's day-to-day operations. This individual will be involved in all aspects of accounting, financial reporting, budgeting...Full timeTemporary workWork at officeMonday to Friday- ...naturally occurring methane and decarbonize the economy, please visit Position Summary We are hiring a Customer Billing and Collections Analyst with at least 3 years of experience with billing, accounts receivable, or order-to-cash operations in a high-volume...Full timeContract workTemporary workWork at officeLocal areaMonday to Friday3 days per week
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...products from basic core items to the latest trends. Job Summary: We are looking for a detail-oriented and organized Billing Specialist to manage our billing processes at Gourmet Home Products. The ideal candidate will be responsible for generating invoices,...Temporary work- Responsibilities Prepare, review, and submit accurate monthly attorney invoices, including manual and electronic billings. Compile and process attorney bills while ensuring compliance with firm billing policies and client requirements. Track proformas and monitor...Flexible hours
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...Management, in the U.S. News - Best Lawyers® "Best Law Firms". Job Summary This position reports to the Billing & Collections Manager and will represent the accounting department and work as a key member of the billing team while providing full-service...Hourly payFlexible hours$65k
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